[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 215 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25882 | 29154.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
| 22484 | 5660.44 | 2024-01-22 | 28 | 7 | 11 | Actual |
| 26392 | 30575.89 | 2024-05-23 | 28 | 7 | 8 | Actual |
| 31244 | 9088.16 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 1115 | 16163.50 | 2022-05-24 | 28 | 7 | 8 | Actual |
| 22787 | 20603.00 | 2024-02-22 | 28 | 7 | 4 | Actual |
| 12000 | 16000.00 | 2023-03-24 | 28 | 7 | 6 | Actual |
| 16502 | 6262.58 | 2023-07-25 | 28 | 7 | 12 | Actual |
| 31666 | 24216.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2024-09-23 | 28 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
| 13570 | 29150.00 | 2023-05-24 | 28 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-05-24 | 28 | 7 | 5 | Actual |
| 20161 | 18820.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
| 9108 | 21552.00 | 2023-01-22 | 28 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-09-23 | 28 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-10-24 | 28 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2023-11-24 | 28 | 7 | 11 | Actual |
| 25523 | 6142.36 | 2024-04-23 | 28 | 7 | 11 | Actual |
| 6866 | 20681.00 | 2022-11-24 | 28 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-24 | 28 | 7 | 4 | Actual |
| 12658 | 17590.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 36505 | 26607.00 | 2025-02-22 | 28 | 7 | 7 | Actual |
| 29611 | 26332.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-24 | 28 | 7 | 4 | Actual |
| 38209 | 7150.51 | 2025-03-24 | 28 | 7 | 13 | Actual |
| 4804 | 17067.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
| 21509 | 6504.07 | 2023-12-25 | 28 | 7 | 11 | Actual |
| 21902 | 16640.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 20809 | 21055.00 | 2023-12-25 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 20068 | 20603.00 | 2023-11-24 | 28 | 7 | 6 | Actual |
| 32484 | 7562.80 | 2024-10-23 | 28 | 7 | 13 | Actual |
| 13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-22 | 28 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-24 | 28 | 7 | 11 | Actual |
| 21691 | 29716.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-04-24 | 28 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 19452 | 6142.36 | 2023-10-24 | 28 | 7 | 11 | Actual |
| 38422 | 30094.00 | 2025-04-24 | 28 | 7 | 4 | Actual |
| 25639 | 6323.22 | 2024-04-23 | 28 | 7 | 12 | Actual |
| 5413 | 14324.00 | 2022-09-24 | 28 | 7 | 7 | Actual |
| 22667 | 26602.00 | 2024-02-22 | 28 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2024-09-23 | 28 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
| 35475 | 32654.72 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 15683 | 22867.00 | 2023-07-25 | 28 | 7 | 4 | Actual |
| 23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2023-11-24 | 28 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-12-24 | 28 | 7 | 5 | Actual |
| 17419 | 5420.01 | 2023-08-24 | 28 | 7 | 11 | Actual |
| 23884 | 16301.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 24701 | 26036.00 | 2024-04-23 | 28 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2023-07-25 | 28 | 7 | 3 | Actual |
| 8969 | 16163.50 | 2022-12-25 | 28 | 7 | 8 | Actual |
| 27719 | 7587.07 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 26898 | 37226.00 | 2024-06-23 | 28 | 7 | 3 | Actual |
| 15973 | 21593.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
Generated 2025-06-23 08:05:41.848 UTC